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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : AMM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-09-30 | Simplified |
| Name | AMM INVEST |
| Siren | 879900736 |
| Closing | 2022-09-30 |
| Registry code | 8401 |
| Registration number | 3210 |
| Management number | 2020B00079 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84140 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 908.00 | 14 239.00 | 23 669.00 | 37 908.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 42 108.00 | 14 239.00 | 27 869.00 | 42 108.00 |
068 Receivables – Trade and related accounts | 7 980.00 | 7 980.00 | 7 980.00 | |
072 Receivables – Other | 902.00 | 902.00 | 902.00 | |
084 Cash | 36 982.00 | 36 982.00 | 36 982.00 | |
092 Prepaid expenses | 3 966.00 | 3 966.00 | 3 966.00 | |
096 Total Current Assets + Prepaid Expenses | 49 830.00 | 49 830.00 | 49 830.00 | |
110 Total Assets | 91 938.00 | 14 239.00 | 77 699.00 | 91 938.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
136 Profit for the Year | -4 090.00 | |||
142 Total Equity - Total I | 50 910.00 | |||
156 Loans and similar debts | 5 463.00 | |||
166 Suppliers and related accounts | 5 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 874.00 | |||
172 Other debts | 16 108.00 | |||
176 Total debts | 26 789.00 | |||
180 Liabilities Total | 77 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 620.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 26 333.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 120.00 | 8 120.00 | ||
482 INCREASES Financial Assets | 3 500.00 | 3 500.00 | ||
484 DECREASES Financial Assets | 48 000.00 | 48 000.00 | ||
490 Total Fixed Assets (Gross Value) | 78 489.00 | 78 489.00 | ||
492 Total Fixed Assets (Increases) | 11 620.00 | 11 620.00 | ||
494 Total Fixed Assets (Decreases) | 48 000.00 | 48 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 584.00 | 15 584.00 | ||
378 Amount of deductible VAT on goods and services | 2 573.00 | 2 573.00 | ||
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